title: Barnes Primary School - Tender for Catering Services

description: Barnes Primary School wishes to tender a school meals catering contract, commencing 1.9.2016, for 5 years' duration with the ability for the school to terminate the contract at its sole option at the end of the 3rd or 4th year. Whilst the School prioritises value for money as a key objective of the competitive tender process, the governing body is not obliged to accept the lowest price. The appointment of a school meals provider is a major decision for our governing body. Our aim is to secure outstanding provision for all our pupils in every aspect of their school experience. Indeed our school motto is ‘Expect More’. We expect more of all our pupils but, as a result, they expect more of us — and also of external providers involved with the school. We believe that a catering contract should be about so much more than putting food on plates at lunchtime. The school is committed to finding a highly effective, efficient and imaginative company that will provide exceptional quality and visually exciting school meals, but that will also work in partnership with us to address the link between food and education, helping the pupils plan our thriving allotments, teaching them about the journey from seed to plate and supporting initiatives such as cookery clubs and food education for both pupils and parents. At Barnes Primary School, we place emphasis on the 3 Ls: learning, love and laughter. As well as delivering a high-quality nutritional intake with fresh, seasonal menus, we want the school meals provider to work with us to fulfil expectations with regards to these 3 pledges. We want pupils learning about food, loving eating the food they are served and for the school halls to be filled with laughter as pupils enjoy the whole dining experience. We see this as a highly important part of the children's education and their school day. Barnes Primary School is a split site school located in Barnes, London, SW13 0QQ. We are a thriving, oversubscribed 2 form entry primary school with a nursery. The school was judged as Outstanding when it was last inspected by Ofsted in June 2008. We currently have 515 pupils across our 2 sites, including 78 in the Nursery. 26 pupils on roll qualify for Free School Meals at the present time. There are additionally 70 teaching and support staff on-site. The school year is made up of 195 days, 5 of which are used for continued professional development for staff, so the school is open to pupils for 190 days per annum. Our school comprises 2 buildings: Early Years Foundation Stage/Key Stage 1 for 3 to 7 year olds and Key Stage 2 for 7 to 11 year olds. The buildings are on opposite sides of Cross Street with the school gates being approximately 100 metres apart. Each of the buildings has its own kitchen and dining areas. Our school kitchens are properly equipped to enable food to be stored, prepared and cooked daily from fresh ingredients. (Further information is provided within the PQQ documentation.)

THE LITMUS PARTNERSHIP LTD

street: Barnes Primary School, Cross Street, Barnes

postalCode: SW13 0QQ


documentType: awardNotice

scheme: CPV

title: PC582 — Framework for the provision of service, maintenance and monitoring of intruder alarm systems.

description: Staffordshire County Council is looking to select a suitable supplier to undertake a Framework agreement to cover the ongoing maintenance and monitoring requirements for Intruder Alarm systems within all establishments under the administration of Staffordshire County Council. These properties include Education, Social Services, Library, Police and Fire Authority properties. The framework shall be for the provision of all labour, material, transport, etc. for the maintenance and monitoring of Intruder Alarm systems including Alarm Panels, Batteries, Detectors, Contacts, Bells, Sirens and Communicators, etc. in Staffordshire County Council establishments as detailed in the tender schedule. Alarm monitoring shall include Intruder, Fire, Police Authority and general environmental alarm monitoring. Essentially the purpose is to ensure that all intruder alarm systems under the administration of Staffordshire County Council are maintained and monitored and operate as intended. All works to be carried out in accordance with the current British / European Standards, including BSEN 50131 and BS 8243: 2010 Codes of Practice and the requirements of Staffordshire County Councils tender specification.

awardCriteria: ratedCriteria

procurementMethod: selective

awardCriteriaDetails:
Technical capacity and quality: 40
Price: 60

mainProcurementCategory: services

Staffordshire County Council

street: Wedgwood Building, Tipping Street

postalCode: ST16 2DH

countryName: UK

Chubb Fire & Security Ltd

street: Unit 16, Hale Trading Estate, Lower Church Lane, West Midlands

postalCode: DY4 7PQ

initiationType: tender


title: Invitation to Tender for the Provision of Care and Support in Extra Care Housing Schemes in Somerset

documentType: tenderNotice

description: ECH is specialist housing for adults with health and social care needs. It is targeted mainly at older people, but is also used to meet the needs of younger adults with physical disabilities, learning disabilities or mental health problems. ECH is strongly promoted by the Department of Health, the National Housing Federation and other influential policy making bodies as a cost effective alternative to residential care. It can offer choice and continuing independence to people who might otherwise be admitted to a care home. The provision of care and support services in ECH in Somerset. includes: • Care and support for tenants living in ECH • A crisis and urgent response service • Delivering packages of assessed care • Maintaining a 24/7 on-site presence

Somerset County Council

street: County Hall,

postalCode: TA1 4DY

countryName: GB


measure: electronicBids

description: The provision of external audit services to the Norse Group. The group comprises facilities and waste management provider Norse Commercial Services (NCS), property consultancy services specialist NPS Group(NPS) and care services provider Norse Care Limited (NCL). The Norse Group has a turnover of GBP 251M and employs almost 10,000 staff in 23 Joint Ventures with Local Authority partners.

title: Norse Group External Audit Services.

Norse Group Limited

street: Lancaster House, 16 Central Avenue, St Andrews Business Park

postalCode: NR7 0HR

PricewaterhouseCoopers LLP

street: 1 Embankment Place

postalCode: WC2N 6RH


currency: GBP

title: Kiteridge House PRU

description: Kiteridge House PRU, Fire Alarm Upgrade

mainProcurementCategory: works

procurementMethodDetails: :NotSpecified

Buckinghamshire County Council

street: 1) NCO, Walton Street

postalCode: HP20 1YQ


title: Chichester District Council - Avenue de Chartres Multi-Storey Car Park Preventative Maintenance Works

description: The Client wishes to have the following construction works carried out at The Avenue De Chartres Multi Storey Car Park, Avenue De Chartres, Chichester, West Sussex: The Refurbishment of the reinforced concrete structure including parking deck resurfacing and anti-carbonation treatment. Works to include the removal and reinstatement of upper deck walkways and lamp columns and the waterproofing of the northern elevated pedestrian walkway. The works include the design and construction of: • Structural concrete repairs as specified. • Application of deck coating to top deck. • Application of deck coating to intermediate deck. • Application of deck coating to ground floor deck. • Drainage and reinstatement of kerbs, paving slabs and lighting columns top deck. • Replacement of movement joints top deck. • Anti-carbonation decoration of Main and Double Tee beams. • External Edge protection systems(subject to pre contract survey) • External elevated pedestrian walkway waterproofing.( contractors designed portion) All works undertaken must be covered by an insurance backed guarantee for no less than 10 years. The budget for the project is £800,000 to £1,000,000 (not including options). Bids will only be consider below the upper limit. The decision to include any or all priced options will be at the sole discretion of the Client. The maximum budget of this contract, including ALL options is £1,600,000.

SE Shared Services

street: 1 East Pallant, Chichester

postalCode: PO19 1TY


title: Design and Installation of Replacement Fire Alarm at Eldene Primary School, Swindon

description: Design and Installation of a replacement fire alarm at Eldene Primary School, Swindon

procurementMethodDetails: :Restricted

Swindon Borough Council

street: Euclid Street,


name: Arnold Clark Finance Limited (Car & Van Rental)

name: Car Hire (Day of Swansea) Ltd T/A Days Contract Hire

name: The Framework Agreement is primarily for use by the borough councils of Sandwell, Walsall, Dudley and the city council of Wolverhampton. However, the Black Country Purchasing Consortium support government recommendations with regards to collaborative working. As a result, the framework is available for use by any Local Authority Establishment within the West Midlands

title: The Supply of Self Drive Vehicle Hire.

description: The Supply of Self Drive Vehicle Hire Sandwell MBC Fleet Services (“Fleet Services”) is responsible for co-ordinating vehicle hire throughout Sandwell. Fleet Services is working with the Corporate Procurement Service in order to establish a framework agreement for the provision of vehicle hire to supply a range of vehicles, including cars, vans, mini-buses, tippers and other specialist vehicles, (“Framework Agreement”) to meet the vehicle hire requirements of Sandwell MBC (the “Council”). Fleet Services wishes to invite interested suppliers (“Tenderers”) to participate in a tender exercise in relation to the Framework Agreement. The Council is a member of the Black Country Purchasing Consortium, which is a partnership in procurement formed between the borough councils of Dudley, Sandwell, Walsall and the city council of Wolverhampton. 1 of the primary objectives of the Black Country Purchasing Consortium is to establish collaborative framework agreements for the supply of goods and services that are commonly purchased across all 4 local authorities. It is for each individual local authority to determine if they wish to participate in / utilise each individual framework agreement. The Framework Agreement is primarily for use by the borough councils of Sandwell, Walsall, Dudley and the city council of Wolverhampton. However, the Black Country Purchasing Consortium supports government recommendations with regards to collaborative working. As a result, the framework is available for use by any Local Authority Establishment within the West Midlands. For the purpose of this tender exercise, at the time of advertisement the borough council of Sandwell and the city council of Wolverhampton have confirmed their intention to utilise this framework agreement. However, the borough council of Dudley and the borough council of Walsall may wish to utilise it during the term of the framework agreement. It is envisaged that the framework agreement will include a maximum of 5 contractors (subject to sufficient acceptable tender documents received) for each type of vehicle / hire period. The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to ITT and other related documents. In Order To View the On-Line Questionnaire and Submit a Tender, you will be required to 'Opt-In'. Please be mindful that if you are cut and pasting your question responses onto the On-Line Questionnaire that you do so from a notepad document, this is due to the fact that some special characters are not accepted within the On-Line Questionnaire. For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the 'Guidance for Suppliers' section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal. If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810.

procurementMethod: open

awardCriteriaDetails:
Price: 90
Delivery: 5
Availability: 5

mainProcurementCategory: goods

Sandwell Metropolitan Borough Council

street: Sandwell Council House, Freeth Street

postalCode: B69 3DB

Access Hire Nationwide Ltd

street: Tuscany Way, Europort Industrial Estate,

postalCode: WF6 2UA

SHB Hire Ltd

street: 18 Premier Way Abbey Park Ind Estate

postalCode: SO51 9DQ

T.O.M Vehicle Rental Limited

street: Ninian Road, Brownsburn Industrial Estate, North Lanarkshire

postalCode: ML6 9SE

street: 454 Hillington Road

postalCode: G52 4FH

Bickford Truck Hire Ltd

street: Paradise Lane, Featherstone

postalCode: WV10 7NZ

C P Davidson & Sons Ltd

street: Lyons Lane

postalCode: PR7 3BL

street: Swansea Road, Garngoch

postalCode: SA4 4LL

CMS Hire Limited

street: 3 Dale Street, Bilston

postalCode: WV14 0TT

Dawsonrentals Bus and Coach Ltd

street: Dawsongroup, Delaware Drive, Tongwell

postalCode: MK15 8JH

Dawsonrentals MHE Ltd

street: Delaware Drive, Tongwell

Go Plant Limited

street: C/O Fishers Solicitors, 4-8 Kilwardby Street, Leicestershire

postalCode: LE65 2FU

Gulliver's Truck Hire Ltd

street: Swift House, Albert Crescent, St Philips

postalCode: BS2 0UD

London Hire Ltd

street: 130 Shaftsbury Avenue, 2nd Floor

postalCode: W1D 5EU

M6 Vehicle Hire Limited

street: Premier Street, Nechells

postalCode: B7 5TQ

ND Brown Limited

street: Old Stafford Road, Slade Heath, West Midlands

postalCode: WV10 7PD

Nexus Vehicle Management Ltd

street: Nexus House, 141 Richardshaw Lane

postalCode: LS28 6AA

Northgate Vehicle Hire Ltd

street: Norflex House, Allington Way


description: Researchers at the Scottish Oceans Institute have been awarded grant funding by an external body to facilitate the rehabilitation and provision of aspects of the existing facility. The University has supplemented this external funding and other avenues of potential funding are being explored at this time. The core, pressing requirement of the SOI at this time has been distilled to a vision that involves the redevelopment of aquaria facilities to support research activities now an those envisaged in the future. The facility will provide new accommodation that will be located along the sea front edge of the existing 1995 and Wellcome buildings and will require the removal of the existing Victorian building. A preliminary enabling works contract will be undertaken by the University prior to any construction works being commenced. These works include service and utility diversions necessary to permit the construction of the proposal and necessary phased demolition of areas of existing buildings. The existing Victorian building currently houses the majority of Aquaria facilities and this must in part be maintained during the initial phase of the construction which will provide the new Aquaria facility. Once this is fully functional, commissioned, Home Office approved and handed over to the SOI, the existing aquaria will be relocated to the new facility thus clearing the existing Victorian building of all aquaria facilities to allow this to be removed. The ongoing operation of scientific activity is key to the success of this project.

title: Estates: New Gatty Building.

description: Construction of New Gatty Building at East Sands for the University of St Andrews. Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=436626

University of St Andrews

street: The Old Burgh School, Abbey Walk

postalCode: KY16 9LB

Balfour Beatty

street: Maxim 7, Maxim Office Park, Parklands Avenue

postalCode: ML1 4WQ


title: Home Support — End of life 65+.

description: Home Support — End of life 65+.

awardCriteriaDetails:
Attributes:
Client Review: 30
Price: 60
Features:
Capability: 10
Qualifications:
Custom Metric:

London Borough of Haringey

street: Level 6

postalCode: N22 8LE

Verity Group t/a Verity Healthcare

street: Gatelands Business Centre

postalCode: E10 7JQ


description: The borough is seeking to tender for a building and support service and is seeking good quality buildings and innovative models of service delivery which take into account the specifics of the service being sought. Efficient and effective support provision that will enable individuals with a forensic history and severe and enduring mental health needs to develop the life skills required to maintain their independence within the community is also being sought. This procurement is being carried out under the light-touch regime.

title: AHS5034 — Mental Health Forensic Accommodation Based Service.

description: The delivery of a mental health forensic accommodation based service.

Tower Hamlets

street: Mulberry Place

postalCode: E14 2BG

Look Ahead Care and Support

street: Kings Buildings, 16 Smith Square

postalCode: SW1P 3HQ


title: 91043R - Provision of Kings Heath Park Toilets

description: Birmingham City Council invites organisations to make an application to be considered for inclusion on a select list of tenderers for the refurbishment of Kings heath park Toilets The works are to be completed and invoiced in full before the 14th March 2017 Brief Description of Works: Situated in Kings Heath Park Birmingham, Kings Heath House is a Grade II Listed building which was built in 1832. Presently used as a school of Horticulture the house also has a conservatory traditionally and presently used as a tea room. This project involves: • The partial demolition and reconfiguration of the existing ground floor male toilets to provide new fully accessible toilets, male and female toilets and parent and child facilities • The provision of a secure glazed door and screen to act as point of access into the School of Horticulture, to be located off the entrance lobby leading to the proposed toilets. The Council will be using its e-tendering system (in-tend) for the administration and evaluation of this tender process, which along with the project scope and specification may also include requirements to provide the following for consideration:- • Company Profile – Turnover, Organograms, Client Relationships, Sales Pipeline, Professional Body Registration / Memberships • Trade and Bank references (where appropriate). • Evidence of acceptable H&S and Quality Management Systems & Practices • Evidence of insurances to support required levels of indemnity & liability • Evidence of recent project history working on similar projects in similar environments with supporting case studies and method statements If you are interested in tendering please click on the following link to access Birmingham City Council’s tender Portal:-. https://in-tendhost.co.uk/birminghamcc/ and submit your details to register as a bidder. We will send you a log on and password so you can download the Quotation. Any queries please email cps@birmingham.gov.uk or telephone helpdesk on 0121 464 8000. Your completed Quotation should be returned by noon on 30th September 2016 using the Supplier Portal.

Birmingham City Council

street: PO Box 2062, 1 Lancaster Circus

postalCode: B4 7DY


title: Call off - Lot 13 - Revised - Review of the Mersey Tunnel Toll Setting Process - Economic Impacts

description: Call-off from Merseytravel Consultancy Services Framework. Lot 13 - Business Case Development The Mersey Tunnels toll setting process is currently governed by the County of Merseyside Act (1980) as amended by the Tunnels Act 2004. During the formal toll setting process in February 2015, the Combined Authority passed the following resolution: “a task group be set up to consider options open to the Combined Authority to reduce the costs of tunnel tolls and its impact in infrastructure and transportation” There was also a wider decision relating to a review of the Mersey Tunnel Act in any on-going devolution negotiations under minute 79 (iv), but this work is out of scope of this task group and should continue separately. The key purpose of this commission is to inform this task group, once formally established, of the economic and social impacts of the Mersey Tunnels for the Liverpool City Region as a whole.

procurementMethodDetails: :Other

Merseytravel

street: 1 Mann Island,

postalCode: L3 1BP


name: Schools and Early Education Development Services LTD

title: EYFSP - Operational External Moderators (OEM)

description: The OEMs will each be required to visit four LAs, observe their moderation practices and scrutinise them against a set of criteria. The role also requires the provision of detailed written reports and feedback to each LA.

DEPARTMENT FOR EDUCATION

street: 9th Floor, 53-55 Butts Road, Earlsdon Park,

postalCode: CV1 3BH


measure: smeBids

description: HM Revenue & Customs (HMRC) are tendering for a partner to work alongside internal technical specialists in the development of an Insolvency Analytics Solution for managing insolvency risk. To assist HMRC to bring in the tax owed to the Exchequer, we are seeking expertise and support from an external partner for the development of a predictive analytics solution that will alert us to emerging insolvency risk. The external partner must have highly relevant experience of modelling insolvency risk, for example from working on projects of a similar scale for other tax administrations, major retail banks, telecommunication or utility companies. HMRC will provide its own technical specialists to work with the external partner to create the analytics solution, using (as a minimum) HMRC existing data and tools. During the development the partner will be required to co-locate within HMRC premises and take a ‘knowledge transfer’ approach to provide our staff with the knowledge, skills, and technical documentation needed to iterate and adjust the analytical solution with little or no ongoing support. A requirement will be for HMRC to own the Intellectual Property Rights for the eventual analytics solution. HMRC is currently undergoing a major IT transformation. The analytics solution must be developed in a manner that will allow it to be readily integrated into, and used on, HMRC's IT infrastructure platforms. It will also need to be sufficiently flexible for HMRC to adjust or rebuild it to retain its functionality after any changes to HMRC's IT infrastructure. HMRC will project manage the overall insolvency analytics project to deliver the solution to operational teams, but the contractor will be required to provide the resource and the plan to manage their analysts and their work, feeding into the overall HMRC Project as a specific work stream. HMRC is not seeking to procure any additional IT or data analytics tools as part of this procurement. The estimated value of £5 million provided at II.1.5) and II.2.6) is the total maximum budget including contingency and tendered charges therefore must be within this budget.

title: Insolvency Analytics Solution.

description: HM Revenue & Customs (HMRC) are tendering for a partner to work alongside internal technical specialists in the development of a predictive analytics solution for managing insolvency risk.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

HM Revenue and Customs

street: 5W Ralli Quays, 3 Stanley Street

postalCode: M60 9LA

McKinsey & Company Inc.

postalCode: SW1Y 4UH


title: ADP v17 Development & Testing

description: Development, testing and mastering of version 17 of the ADP software, including minor enhancements.

THE UNITED KINGDOM HYDROGRAPHIC OFFICE

street: Admiralty Way,

postalCode: TA1 2DN


title: Client — Home Support 65 Plus Ext. Community Based.

awardCriteriaDetails:
Attributes:
Client review: 20
Price: 40
Features:
Capability:
Qualifications:
Custom metric: 40

Birmingham City Council

street: 10 Woodcock Street

postalCode: B4 7WB

Libra domiciliary Care Ltd

street: St Helens House

postalCode: B1 3ND


title: Logistics Commodities & Services (Transformation) Delivery Partner Contract

description: Logistics Commodities & Services (Transformation) Project - Delivery Partner for the transformation of the MoD's Logistic and commodity procurement services including its delivery and operation.

procurementMethodDetails: :Negotiated

MINISTRY OF DEFENCE

street: #3133 Birch 1a, MOD Abbey Wood

postalCode: BS34 8JH


name: Ministry of Defence, Weapons, Defence Marine Services (DMS)

title: Manufacture and Supply of Bouyant Smoke Orange 40mm Cartridges.

description: Cartridges. Manufacure and Supply of Bouyant Smoke Orange 40mm Cartridges.


title: 1389/MH iPads for e-OSCE Programme

description: iPads, cases and other adding value services for e-OSCE Programme. Mini-competition under UACG Agreement

UNIVERSITY OF SHEFFIELD

street: Arts Tower, Firth Court, Western Bank

postalCode: S10 2TN


title: PAN1337 - Short Breaks Provision for Disabled Children

description: awarded

procurementMethodDetails: :Open

Leicester City Council

street: City Hall, 115 Charles Street

postalCode: LE1 1FZ


name: Due to the sensitive nature of this contract the supplier name will be withheld

description: NIPS — Supply and Delivery of Frozen Food.

Department of Justice NI — NIPS

street: 303 Airport Road West

postalCode: BT3 9ED

Department of Justice NI

street: Block B, Castle Buildings

postalCode: BT4 3SG


title: GB-Watford: WRPC The Mead Landscaping Works

description: Minor landscaping work to play area.

Watford Rural Parish Council

street: Oxhey Drive,

postalCode: WD19 7SB


title: GB-Witham: Finance Invoice Capture System

description: ECFRS employ 718 Whole time and 478 On-Call Firefighters, 32 Control staff and 261 Support staff. There are 50 ECFRS’ fire stations – 12 Whole time, 34 On-Call, 4 Day Crewed, plus one USAR station (Urban Search and Rescue) are sited to offer fire and rescue cover to every community within the county. Essex County Fire and Rescue Service’s Finance Department are responsible for procurement, processing of creditor and debtor invoices, petty cash, purchase card transactions, reporting of the statutory accounts Minimum current scanning requirements: Estimated at 24,000 Purchase Invoices, 1,700 Sales Invoices, plus back-up documentation, 1,000 Barclaycard statements, 2,500 BACS remittance advices, 1,000 petty cash claims It has been agreed by Essex Fire Authority that Finance can invest in a new scanning solution that will encompass a number of new features to improve the workflow and accuracy of the department. For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-GB-Witham:-Finance-Invoice-Capture-System/2637885DA9 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/2637885DA9

Essex Fire & Rescue Service

street: Service Headquarters, Kelvedon Park

postalCode: CM8 3HB


title: Handley Page H.P. 39 Aeroplane VR Experience

description: The Authority wishes to establish an Agreement/Contract for the provision of a Handley Page VR experience.

Science Museum Group

street: Science Museum, Exhibition Road,

postalCode: SW7 2DD


name: Milton Keynes Council Electronic Tendering Site

title: Supply and Installation of Interactive ICT Touchscreens - AWARD

description: To supply and installation of interactive touchscreens (including interactive software and training) at 2 venues in Milton Keynes.

street: 1 Saxon Gate East, Silbury Boulevard

postalCode: MK9 3EJ


name: Department for Environment, Food and Rural Affairs and to its associated bodies

title: Supply of 1,0m High Temporary Flood Barriers of Filled Containers.

description: Supply and delivery of temporary flood protection products of filled containers either permeable filled containers that consist of cellular barriers made of permeable materials such as geotextile or geosynthetic fabrics and filled with aggregates or other materials to form a barrier against flood-water or impermeable filled containers that consist of. Barriers made of impermeable materials such as polyester, polyethylene and plastic, which is filled with water or aggregates to provide additional weight.

Environment Agency

street: Kings Meadow House, Kings Meadow Road

postalCode: RG1 8DQ


description: Northern Ireland Environment Agency (NIEA) has a requirement for the supply, delivery, installation and maintenance of a Gas Chromatographic Triple-stage Mass Spectrometer (GCMS). The system must be able to perform analysis of Water Framework Directive (WFD) Annex 8/10 substances in environmental matrices down to sub ng/l, or in the case of Biota sub µg/kg, limits of quantitation (LOQ).

title: NIEA — Supply, Delivery, installation and maintenance of a Gas Chromatographic Triple — Stage Mass Spectrometer (GCMS).

Northern Ireland Environment Agency

street: 17 Antrim Road

postalCode: BT28 3AL

Elementec Limited

street: F8 Maynooth Business Campus Kildare

countryName: IE


title: IFB2016 Evaluation

description: This is a single stage procurement, following Treaty Principles. Any contract will be procured and managed by Liverpool Vision (a sub-Central Contracting Authority), IFB2016 and includes requirements from other project partners. The purpose of this ITT is to appoint a supplier for the services relating to completing and producing the IFB2016 Evaluation. The contract starts from 25th April 2016 and will continue until October 2017.

LIVERPOOL VISION LIMITED

street: 10th Floor, The Capital, 39 Old Hall Street,

postalCode: L3 9PP


description: Translink requires a single competent contractor to offer a delivery and collection service of Building Supplies including Timbers within 3 hours of Translink having placed the order, to the Property Maintenance Department, located at 3 Milewater Road, Belfast, BT3 9BG. In this instance the requirement is for Building requirements including Timber supplies.

title: Provision of Building supplies including timber.

Translink

street: Milewater Road

postalCode: BT3 9BG


title: Levy System Database Project

description: The overall aim of the project is to provide Seafish with a workable levy system allowing Seafish’s levy team to manage the collection of levies and to provide the key financial information for the finance team. Whilst ensuring the functionality of the previous system is preserved, Seafish would like the new system to provide enhanced capabilities and meet the key technical objectives and expectations as laid out in section 3 of the Levy System Requirements Document. The scope of the project will include: - Understanding and fulfilment of the Levy System Requirements Document - Extensive requirements gathering in preparation of finalising system scope - Identifying and finding solutions for requirements of the Levy System Requirements Document , and potentially, over and above the stated requirements - Be compatible with existing Seafish IT infrastructure as specified in Levy System Requirements Document - Identify and install the core product - Produce user training materials

Sea Fish Industry Authority

street: Origin Way, Europarc

postalCode: DN37 9TZ


title: Fire Risk Assessment - Request for Information

description: Clarion Housing Group is the largest Social Housing provider in the England with properties as far north as Newcastle and as far south as Plymouth. Clarion is currently planning to procure a high quality fire risk service provider(s) with the capacity to cover all or a significant number of properties across the group. It is estimated that approximately 3500 FRAs will need to be carried out each year, and these have been divided into three service regions. Prior to commencing with any procurement process, Clarion has prepared a brief survey (5 minutes max.) with the purpose of refining our requirement and to establish the potential service coverage for each of these three regions. We would be grateful if you could complete the survey by 3rd January 2017.

CIRCLE HOUSING ASSET DESIGN LIMITED

street: 2 St Pancras Square, Kings Cross

postalCode: N1C 4AG


title: Cleaning Services

title: Facilities Management — Cleaning Housekeeping and Grounds Maintenance, British High Commission, Colombo, Sri Lanka.

description: Cleaning Housekeeping and Grounds Maintenance services for British High Commission Colombo, Sri Lanka.

awardCriteriaDetails:
Price:
Quality:
Delivery performance:
Risk:
Overall cost effectiveness:

Foreign and Commonwealth Office

street: King Charles Street

postalCode: SW1A 2AH

Primedare Construction

countryName: SI


title: Coaches 33-55 seats.

description: Coaches 33-55 seats.

awardCriteriaDetails:
Attributes:
Client review:
Price: 80
Features:
Capability:
Qualifications:
Custom metric: 20

London Borough of Haringey

street: Level 6

postalCode: N22 8LE

CT Plus

street: Ash Grove Bus Garage

postalCode: E8 4RH


description: Dear all, The London Borough of Barnet, seeks to procure Carers and Young Carers Support Services and has issued this Invitation to Tender (ITT) to all interested organisations. The Authority intends to award a single contract for a period of an initial three year term with the option exercisable by the Authority of a two year extension in increments of one year subject to performance review and budget. Having in place carers and young carers support services will help the council to manage the demand of people needing care and support whilst also ensuring that we are supporting carers in carrying out their caring role, preventing young carers from carrying out inappropriate caring and ensuring that carers of all ages can achieve the outcomes that they desire. If you would like further information, please visit www.barnetsourcing.co.uk

London Borough of Barnet Council

street: North London Business Park,


title: Provision of in house training for Diploma in Procurement & Supply (CIPS Level 4)

description: This RFQ has been created by Leeds & York Partnership NHS Foundation Trust. Its purpose is to invite proposals from suitably experienced, resourced and qualified supplier(s) for the Provision of in house training for the Diploma in Procurement & Supply (CIPS level 4). Leeds & York Partnership NHS Foundation Trust have an established procurement and supplies department based in Leeds, West Yorkshire. The team perform a variety of procurement functions not only for this Trust but also for other local providers e.g. Leeds Community Health. In order to support the continued development of this team the Trust wishes to appoint a suitably qualified and experienced supplier who can deliver in house training to a team of approximately six (6) people. Specifically the Trust wishes the team to achieve their Diplomas in Procurement & Supply (often referred to as Level 4), a qualification awarded by the Chartered Institute of Procurement & Supply (CIPS).

NOE-CPC

street: Thorpe Park, Leeds

postalCode: LS15 8ZB


title: Client — Home Support Physical Disab. Ext. Community Based.

Birmingham City Council

street: 10 Woodcock Street

postalCode: B4 7WB

Aman Care

street: Suite No 3, Highfield Chambers, 1-5a Highfield Road, Hall Green

postalCode: B28 0EL


title: UK SBS RE160491 Mechanical Profiler and Cover Invitation to Quote ITQ

description: The final date and time for the submission of bids is Friday 6th January 2017 at 11:00 am DO NOT apply directly to the buyer. All tender information MUST be submitted through the CCS eSourcing Portal. Item Description Key Features & Capabilities ITAC need a mechanical Profiler which can provide repeatable, accurate height measurements on varied surfaces, from traditional 2D roughness surface characterization and step height measurements to advanced 2D sequencing and film thickness and stress analyses. Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the RFx attachments tab within the Emptoris System. This contract will be awarded based on the evaluation criteria set out in the ITQ document. To register on our e-sourcing portal click on https://gpsesourcing.cabinetoffice.gov.uk and follow the link 'Register for CCS eSourcing'. To express your interest in this opportunity email expressionofinterest@crowncommercial.gov.uk

UK SHARED BUSINESS SERVICES LIMITED

street: North Star House,


title: BCL-16-01 - Provision of Rope Access Services

description: Birmingham City Council requires a supplier for the provision of Rope Access Services. The provision of sub-contract industrial rope access services, the services to be provided include; make safe surveys, defect surveys, material sampling & testing. The sub-contract services can only be provided by organisations which can show extensive experience in undertaking surveys of high-rise commercial and residential buildings using Industrial Rope Access techniques. Contractors who wish to tender for the work should have significant experience in undertaking similar contracts. Staff should hold suitable levels of IRATA certification and show extensive experience and training for the tasks they are employed to undertake. Contractors will need to carry appropriate insurances and show compliance with current health and safety legislation. This contract will be for a period of 2 years commencing 18th July 2016 until 18th July 2018. The contract will be renewed on an annual basis depending on previous performance including the ability of the provider to deliver all orders on time. BCC will be using its e-tendering system (in-tend) for the administration of this procurement process and providers must register with the system to be able to express an interest. The web address is https://in-tendhost.co.uk/birminghamcc Registration and use of in-tend is free. All correspondence for this procurement process must be via the in-tend correspondence function. If you are unable to register with in-tend please either email us at cps@birmingham.gov.uk or call 0121 464 8000. If you are interested in tendering please click on the following link to access Birmingham City Councils tender Portal:-. https://in-tendhost.co.uk/birminghamcc/ and submit your details to register as a bidder. We will send you a log on and password so you can download the quotation document. Requests to participate must be by way of completion and return of the quotation document no later than 12:00 (GMT) on 30th June 2016 using the Supplier Portal.

Birmingham City Council

street: PO Box 2062, 1 Lancaster Circus

postalCode: B4 7DY


description: Tenders may be submitted for 1 or more lots. Up to 4 lots may be awarded to 1 tenderer.

title: NHS E South (South East) — Primary care nursing, pharmacy, dentistry, optometry and inpatients services to HMPs Downview, Coldingley, High Down and Send.

description: NHS England seek to commission primary care nursing, pharmacy, dentistry, optometry and inpatients* services for HMP Downview, HMP Coldingley, HMP High Down and HMP Send. A prior information/market engagement notice was published on the Contracts Finder website in January 2016, which anticipated that a single, integrated contract would be let for all of the in-scope services across the four prisons. Subsequently, and in order to maintain contractual independence and flexibility for each prison, a decision has been taken by NHS England to procure the in-scope healthcare services as a separate lot for each prison. Procurement lots: Lot 1 – Primary care nursing, pharmacy, dentistry, optometry services to HMP Downview. Lot 2 – Primary care nursing, pharmacy, dentistry, optometry services to HMP Coldingley. Lot 3 – Primary care nursing, pharmacy, dentistry, optometry and inpatients services to HMP High Down. Lot 4 – Primary care nursing, pharmacy, dentistry, optometry services to HMP Send. — Please note that only Lot 3 (HMP High Down) also includes inpatients services. The contracts are due to begin in April 2017 (aside from some dentistry services for lots 2-4, for which contract commencement is to be deferred to April 2018. Further information on this requirement will be provided at the Invitation To Tender stage). Under each lot, NHS England will commission a prime provider model for prison healthcare services, in order to support integrated, patient centred care across the full range of service specialities required to manage the complex healthcare needs of those in the prison setting. The service specifications provided at tender stage will set out the range of services required by the commissioner. NHS England will contract with the prime provider for each prison, who in turn can directly provide care and/or subcontract care to other specialist providers for primary care nursing, pharmacy, dentistry, optometry and inpatients services (where applicable). The prime provider will also be responsible for ensuring that all healthcare services operating within the prison work in an integrated way, delivering seamless care pathways. Services will be supportive of each other and the patient, minimising repetition and handoffs. Services under the prime provider model will be accountable not only for their own area of specialism but also to work together to contribute to the functioning of the healthcare services as a whole. The prime provider will hold overall clinical, governance and financial accountability for healthcare services in the prison, coordinating provision and distributing funding etc. The initial contract term for each lot will be 3 years, with the option to extend by a further 2 years (although please note that the contracts for the dentistry elements which commence in 2018 will be coterminous with the contracts commencing in 2017, i.e. it is anticipated that these will be for a 2 year period, with the option to extend for a further 2 years). The maximum annual contract values are listed below (these figures exclude services which the prime provider is responsible for coordinating but not for direct delivery). Lot 1 — 1 356 000 GBP. Lot 2 — 655 000 GBP. Lot 3 — 3 770 000 GBP. Lot 4 — 915 000 GBP. In line with current NHS requirements, prison healthcare services will be contracted using the following: — NHS Standard Contract with Alternative Provider Medical Services Contract (APMS) module. — Personal Dental Services Contract (PDS). — NHS England Custodial Health Services Overarching Contract. The prior information/market engagement notice allowed specialist providers of the services being commissioned to respond if they would like commissioners to pass their contact details on to potential prime providers. Contact details of those providers who responded to this have been made available on the In-Tend e-tendering portal. Please note that the previous prior information/market engagement notice was an information gathering exercise rather than a call for competition in its own right. Although those who responded to that notice will be advised that this contract notice has been published, there will be no process exemptions or preferential treatment afforded to any parties who expressed an interest at that stage. NHS England will not be liable for costs incurred by any interested party in participating in this process. Bidders must be aware that, although this procurement is undertaken in good faith, potential government policy changes could enact changes to prison healthcare provision, including the possibility that healthcare contracts would be held by bodies other than NHS England. Bidders/providers must be prepared to work with commissioners to implement any nationally mandated directives, whether during the procurement or ensuing contracts. Interested parties must submit a compliant Pre-Qualification Questionnaire (PQQ) if they wish to be further considered, which will evaluate the capacity, capability and experience of potential bidders. Bidders shortlisted at the PQQ stage will be asked to take part in an Invitation To Tender (ITT) process, designed to identify the Most Economically Advantageous Tender and therefore determine the incoming provider. The procurement will be conducted through the commissioner's In-Tend e-procurement system. More information on next steps and the procurement process in general is also provided within the Memorandum of Information and PQQ documentation, which is available through the In-Tend system. https://in-tendhost.co.uk/scwcsu/aspx/Home If you are not yet registered on In-Tend, please visit: https://in-tendhost.co.uk/scwcsu/aspx/Registration The closing date for registering an expression of interest and returning completed Pre-Qualification Questionnaires (PQQs) is 12:00 Noon on 25.5.2016. The Services are healthcare services within the meaning and scope of Annex XIV of Directive 2014/24/EU of the European Parliament and of the Council (the Directive) and Schedule 3 to the Public Contract Regulations 2015 (the Regulations). The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or the Treaty on the Functioning of the European Union or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services. Neither the inclusion of a bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority (Open, Restricted, Competitive Procedure with Negotiation, Competitive Dialogue or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.

NHS England South (South East)

street: York House, 18-20 Massetts Road

postalCode: RH6 7DE

name: Phil Fear (via In-Tend eTendering system)


title: Health Economics Models

description: Please see attached summary.

Public Health England

street: Manor Farm Road, Porton Down,

postalCode: SP2 0QT


title: Client — Home Support Learning Disab Ext Community Based.

awardCriteriaDetails:
Attributes:
Client Review: 20
Price: 40
Features:
Capability:
Qualifications:
Custom Metric: 40

Sisters Care Services Limited

street: Suite 123, Bradford Court Business Centre

postalCode: B12 0NS


title: Emergency Quote Bloomfield College

description: Emergency Quote for transport to Bloomfield College Tipton from Wombourne Staffordshire

Staffordshire County Council

street: 1 Staffordshire Place, Tipping Street


title: Inventory and Projections of UK Emissions by Sources and Removals by Sinks due to Land Use, Land-Use Change and Forestry (LULUCF)

description: Modification Notice Original description: . This work built on the previous contract and other relevant research. In particular, the new project seeks to produce the following key deliverables: — Inventory data and completed Common Reporting Format (CRF) tables provided for the years, 2012, 2013, 2014 and 2015 by 15 November (for emissions estimates) and 15 February (for projections) each year to meet national and international obligations including data disaggregated by the constituent countries of the UK, relevant Overseas Territories and Crown Dependencies according to the requirements of UK, EU and international reporting, — Final data accompanied by suitable descriptive material for inclusion in the UK National Inventory Report (NIR) as set out in UNFCCC Decision FCCC/SBSTA/2004/8 or updated decisions as agreed by UNFCCC, — Inventory data quantifying the contribution of LULUCF to the UK carbon budgets for the years covered by the work, — Updated projections of LULUCF emissions etc Description of the modifications Contract varied as follows: Variation 1: extended by 3 months (1/6/15-31/8/15) £106,034 Variation 2: extended by 13 months (1/9/15-30/9/16) £372,918 All costs presented below refer to the contract extension period, and are in additi Description of the economic or technical reasons and the inconvenience or duplication of cost preventing a change of contractor: The original contract allowed for a 3 month extension until 31/8/15. Further work of a unique nature was required for a further 13 months. It is planned that this contract will be rolled into a larger contract expected to be awarded via open competition in October 2016, making this contract less viable/attractive for other operators due to the steep learning curve in a short period of time.

DEPARTMENT OF ENERGY AND CLIMATE CHANGE

street: Area c, 3 Whitehall Place,

postalCode: SW1A 2AW


title: Independent Health Services Review

description: The Isle of Man Government invites expressions of interest from independent and competent organisations to undertake specific reviews of Health Services on the Isle of Man. The Department of Health and Social Care is responsible for running the Island's National Health Service, providing a Mental Health Service, acute care at Noble's Hospital and off-Island referrals to specialist centres of excellence in the North West of England; and care in the community setting such as GP services, community nursing and health centres. The aims of the review: - To provide an assessment to the Manx public, politicians and the Isle of Man Health Services of the quality of care provided to Manx patients. - To help providers of healthcare to fulfil their duty of quality. - To help drive improvements in quality and efficiency, and to spread innovation and good practice. - To identify areas where services are in need of improvement, with special reference to any areas in which there is an unacceptable risk to patient and/or staff safety. - To comment upon the sustainability, or otherwise, of services currently provided in the Isle of Man. The Contractor will enter into an agreement to conduct two reviews (7&8) in support of completing a suite of previously undertaken reviews. The Contractor will aim to commence reviews in Winter 2016 and Spring 2017 respectfully. Review 7 Substance Misuse Services Sexual Health Services (Genito-Urinary Medicine and Contraception) Public Health (Health Improvement, Health Protection, Health Intelligence and Healthcare Public Health) Screening (Breast, Bowel, Cervical and Diabetic Retinopathy) Orthopaedics (In-patient and Out-Patient services) Chronic Pain Review 8 Acute Cardiac Conditions & Coronary Care Ambulance & Paramedic Services Allied Health Professionals (Including Dietetics, Physiotherapy, Occupational Therapy (OT), Podiatry, Speech and Language Therapy S<) Noble's Hospital Pharmacy Service Other Medical Specialities (Dermatology, Endocrine, Respiratory Including sleep, Gastrointestinal, Endoscopy, Rheumatology) Clinical Haematology & Anticoagulation Care of Frail Older People Discharge Planning (TACIC) The Contractor must develop review processes that collect and utilise data from Primary, Secondary and Tertiary sources on the Isle of Man. Should you wish to participate in this competitive exercise please download and complete the Form of Acknowledgement which is available from www.gov.im/procurement and submit to Will McCann, Procurement Services, Attorney General's Chambers, 3rd Floor, St Mary's Court, Hill Street, Douglas, Isle of Man, IM1 1EU or via e-mail to william.mccann@gov.im Expressions of interest must be received by noon Thursday 8th September 2016

Isle of Man Government

postalCode: IM1 1EU


title: Business Travel Services - AWARD

description: The University of Hull, the University of York and York St John University (the Universities) are pleased to invite tenders for the provision of business travel services. The successful Provider(s) will provide a range of business travel services, plus online booking tools to the three universities and their subsidiary / trading companies. Please express an interest to view the tender documentation. This tender is being run as a joint procurement with three lots - one per university. Providers may apply for one or more lots as appropriate. Please see ITT document or OJEU advertisement for the lots being tendered.

University of York

street: Procurement Office, Heslington

postalCode: YO10 5DD


name: any of the projects listed on the portal

title: DBC (SF) Catering Services for the Forum

description: Dacorum Borough Council (The Council) is inviting suitably experienced operators to tender for either or both of the following two Lots of the catering services: Lot 1 – Forum Coffee & Snack Bar concession A concession to run a small Coffee & Snack bar in the Council’s new Forum building to serve hot & cold beverages and cold food including snacks, sandwiches & pastries. The Coffee & Snack Bar will be available with a basic set of equipment (Limited cooking of hot food due to its location in the Atrium of the building). Lot 2 – Provision of buffet food for meetings Provision of buffet type catering for small meetings who in the main require well- presented ‘meeting’ style food including delivery to the meeting room at the Forum or at another meeting location in Hemel Hempstead, or the Dacorum Borough. Tenderers must have a minimum Food Hygiene rating of Level 4 at their present location for both lots. For a detailed specification please register on our new Supply Hertfordshire Portal www.supplyhertfordshire.uk (on Intend) if you are not already registered, so you can download the tender documents If you experience any technical difficulties from accessing the portal, then please contact the Technical Support Helpdesk on 0114 407 0065.

street: The Marlowes, Hemel Hempstead

postalCode: HP1 1HH


name: Lancashire County Council Building Cleaning

title: Building Cleaning Services

description: Lancashire Constabulary require cleaning services which include day-to-day general cleaning, specified additional services, ad-hoc cleaning services and emergency cleaning services to custody and crime scenes. Cleaning services are currently provided at approximately 60 locations throughout Lancashire with a large variation in the size and complexity of the functions carried out there.

title: Building Cleaning Services.

description: Lancashire Constabulary require cleaning services which include day to day general cleaning, specified additional services, ad hoc cleaning services and emergency cleaning services to custody and crime scenes. Cleaning services are currently provided at approximately 60 locations throughout Lancashire with a large variation in the size and complexity of the functions carried out there. All contractors staff working on Constabulary premises will be required to pass police vetting procedures The current cleaning materials stock, equipment and machinery is the property of the current contractor. Any transfer of stock ownership from the outgoing contractor to the incoming contractor will be a matter of negotiation between those 2 parties. It is considered that T.U.P.E Regulations will apply to staff affected by any transfer of undertakings associated with this contract. The contractor will need to have arrangements in place for the following: — The resolution of T.U.P.E issues relating to the existing staff and their potential transfer from one contractor to another. — All staff to be vetted and in place with appropriate training and equipment. — All IT and telephony requirements agreed and in place. — Suppliers and sub contractors in place and fully aware of their responsibilities. — Cleaning materials, equipment and machinery.

Lancashire Constabulary

street: Lancashire Headquarters, Saunders Lane, Hutton

postalCode: PR4 5SB


title: EP/2692 - XPS System

description: At the University of Cambridge there is a large emerging research activity on materials for energy efficient information and communication technology, with a focus on materials discovery, and the development, optimisation and characterisation of novel materials to engineer change. This research activity requires the chemical surface analysis of materials and devices under a wide range of application relevant, environmental conditions. Rapid turnaround with controlled sample transfers from local processing and fabrication facilities is thereby essential to drive fast materials and device development cycles. Hence the University is now seeking to purchase a X-ray photoemission spectroscopy (XPS) system that can overcome the limitations of standard XPS and similar characterisation techniques by enabling high-throughput analyses of a wide range of materials (incl. liquids) in reactive conditions and atmospheres far above the high vacuum regime.

University Of Leeds

street: Woodhouse Lane, University of Leeds

postalCode: LS2 9JT


title: AW4868 Walking Aids.

description: This notice covers a number of additional awards to contract AW4868 in addition to those previously published under award notice OJEU doc number 2016/S 149-270154. Subsequent lots have now been awarded a 3 year 7 month contract for walking aids to include the following items: Walking Frames, Heavy Duty Elbow Crutches, Walking Sticks Standard and Ergonomic handled, Padded Platform Walking Frames.

awardCriteriaDetails:
Price: 100
Quality: pass / fail:

name: Velindre NHS Trust as hosts of NHS Wales Shared Services — Procurement Services

street: Floor 4 Companies House, Crown Way

postalCode: CF14 3UZ

Roma Medical Aids Ltd

street: York Road, Bridgend Industrial Estate

postalCode: CF31 3TB

Trulife Limited

street: 41 Amos Road, Meadowhall

postalCode: S9 1BX

Simply Med Ltd

street: Unit B New Venture Business patk, Leopold Street

postalCode: WN5 8DH


title: 000656 Supply of Boxes and Enclosures for British Library Materials

description: In order to maintain a high level of access to as many of the collections as possible, the library is now seeking to appoint external suppliers skilled in the conservation treatments of library collections. Suppliers must be able to offer and maintain a high-quality, cost-effective service specifically for the supply of boxes and enclosures. Suppliers should note that the British Library operates a dual site in the North of England (Yorkshire) and the South (London). This contract is relevant to the London site unless otherwise indicated. Responses to this briefing note must demonstrate a clear understanding of the requirements below and show how supplier’s best intend to meet them. Treatments may not be contracted out to a third party. All work will be undertaken at the British Library premises at St Pancras.Suppliers must be able to demonstrate at the outset that they have experience in the safe handling of heritage collection materials in a range of formats and conditions. Collection items for boxing/enclosure may be bound or loose leaf. Collection items may be in poor or fragile condition. Suppliers must measure items for boxing/enclosure at the British Library (no collection items will be sent to the supplier’s own premises) Suppliers must fit boxes/enclosures at the British Library. Suppliers must demonstrate an appreciation of the differing needs of items in different formats and conditions in their handling and treatment. Suppliers must demonstrate a high level of professional skills. This contract includes and suppliers must demonstrate experience / skills in The supply of drop-back boxes in full buckram. The supply of flap cases in full buckram. The contract is a non-exclusive ad hoc call off agreement and will be for an initial period of twelve months, commencing 1st April 2017, and subject to extension on an annual basis at the sole discretion of the British Library for a further period of up to three additional years. If you are interested in this opportunity please browse to the British Library's e Tendering portal (www.bl.bravosolution.co.uk) and click on the View Current Opportunities and Notices link for further details.

The British Library

street: British Library,

postalCode: LS23 7BQ


title: Council Tax and BenefitsAnnual Billing Contract

description: Wyre Forest District Council is inviting tenders for their annual council tax billing and benefit award notification letters from 2017/18. The contract is required for a period of 3 years with the opportunity to extend for up to a further 2 years. There are approximately 46,500 domestic properties within the district of Wyre Forest, of which 9,500 receive housing benefit and local council tax reduction scheme (CTRS) and a further 400 receive housing benefit only. The computer system the Council uses is Civica Open Revenues. The requirement is to quote and provide a base stock of council tax bills for the purpose of the billing process. To receive both council tax billing data and housing benefit/CTRS notifications in the form of an electronic file for the printing of all council tax bills, all benefit notification letters and landlord notification letters. All submissions should be sent electronically to Pro-Contract Due North by 2pm, Friday 4th November 2016. Link to Due North: http://procontract.due-north.com

Wyre Forest District Council

street: Wyre Forest House, Finepoint Way

postalCode: DY11 7WF


title: BAE13402 Goldsborough C of E Primary School - Internal and External Re-modelling

description: Further competition through WOK12 (Works) Framework. Contractor: Simpson (York) Ltd

North Yorkshire County Council

street: Mount View, Standard Way

postalCode: DL6 2YD


title: Client — Home Support 65 Plus Ext Community Based.

Birmingham City Council

street: 10 Woodcock Street

postalCode: B4 7WB

Routes Healthcare (West Midlands) Ltd

street: Lonsdale House, Chapmans Passage

postalCode: B1 1QU


title: ESF IP1.1 Tees Valley Access to Employment 34-004 — Skills Support for the Unemployed

description: ESF IP1.1 — Access to employment for inactive people and jobseekers.

title: ESF IP1.1 Tees Valley Access to Employment 34-004 — Routes to Enterprise — Create your own job

title: ESF IP1.1 Tees Valley Access to Employment 34-004 — CEIAG

title: ESF IP1.1 Tees Valley Access to Employment 34-004 — Sector-led Apprenticeship Route ways

description: Access to employment for inactive people and jobseekers in the Tees valley.

FASST

street: Cheylesmore House, Quinton Road

postalCode: CV1 2WT


title: Supply of Personal Protection Equipment, Janitorial and General Tools.

description: The scope of the contract is to work in partnership with Scottish Water supplying personal protection equipment, janitorial and general tools. All items supplied must match Scottish Water's core list and meet all health and safety requirements. The supply of PPE includes but is not limited to badged and unbadged uniforms, outerwear garments, coveralls, head gear and gloves. The supply of general tools includes but is not limited to hand held tools, oils and lubricants, cutting disks, batteries and garden tools. The supply of janitorial items includes but is not limited to first aid equipment and general cleaning products. Note: to register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=440218

procurementMethodDetails: NEGOTIATED

Scottish Water

street: The Bridge, Buchanan Gate Business Park, Cumbernauld Road

postalCode: G33 6FB


title: Servicing of Fire and Servicing Alarms

title: Tender for the Servicing of Fire and Security/Intruder Alarms.

description: The Authority requires the Contractor to carry out the complete service of all Fire and Security/Intruder Alarms for Pembrokeshire County Council. Note: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.uk/search/search_switch.aspx?ID=39878

awardCriteriaDetails:
Quality: 40
Price: 60

Pembrokeshire County Council

street: County Hall, Pembrokeshire

postalCode: SA61 1TP

Ocon Fire and Security

street: 22 Market Square, Charles Street

postalCode: SA73 2AE


title: Industrial CCS Investment Mechanism Refinement and Regulatory Regime Options

description: Tees Valley Combined Authority is seeking quotations for the refinement and development of the Hybrid Incentive Model for Industrial CCS developed as part of the Teesside Collective Industrial CCS Blueprint, in addition it will recommend a regulatory regime to manage the system. This work will take account of existing documented work on Industrial CCS financing, storage, and regulation. PLEASE NOTE - The opportunity is advertised on the DUE North e-tendering portal under reference DN 178625. To access you need to register as a supplier and register your interest. Access will then be given to the ITQ.

Stockton Borough Council

street: Cavendish House, Teesdale Business Park

postalCode: TS17 6QY


name: HEALTH AND SOCIAL CARE INFORMATION CENTRE

title: HCON00184a - Construction of Secure Room

description: Construction of Secure Room

street: 1, Trevelyan Square, Boar Lane,


name: The Secretary of State for Defence (the ‘Authority’)


title: Arboricultural Works.

description: The tender is being advertised as a framework arrangement for on-site Arboricultural works for East Renfrewshire Council properties together with trees growing within the bounds of the public road or affecting the public road. This framework will be used by East Renfrewshire Council as and when a requirement arises. The contracts awarded from this tender exercise shall be awarded on a ranked basis with the top 3 most economically advantageous companies. All work will be ordered with the top scoring Contractor. However, should the winning contractor not have the capacity or availability to fulfil the order within a specified period, an order shall be raised with the next ranked contractor.

East Renfrewshire Council

street: Eastwood HQ, Eastwood Park

postalCode: G46 6UG

Ayrshire Tree Surgeons Ltd

street: North Hourat Farm, Largs Rd

postalCode: KA25 7LJ


title: Get Connected: Vital Digital

description: computer familiarisation

procurementMethodDetails: :AwardWithoutPriorPublication

AFFINITY SUTTON GROUP LTD

street: Level 6, 6 More London

postalCode: SE1 2DA


title: England Leadership Team Development

description: The Big Lottery fund (the Fund) is seeking to secure a dynamic facilitator that can work with the Fund over the next year to support the ongoing development of the newly formed England leadership team. The provider will develop, design, facilitate and evaluate a series of away days that will support the team with achieving the “one England” approach. The budget for this tender is £25,000 including VAT and expenses. The Contract is for a term of 1 year and the Fund shall have the option to extend for up to a further year for the same value.

Big Lottery Fund

street: Apex House, 3 Embassy Drive

postalCode: B15 1TR


title: DR5061 Asbestos / Measured Surveys (Civic Centre)

description: Asbestos Refurbishment /demolition survey The scope of works to to be undertaken in accordance with strict HSE guidelines - and to include: Works to include all building fabric and services installations. Ensure all areas are made safe prior to works commencing. A. Management Survey (formerly Type 1 or 2 Asbestos Survey) Visual survey, local, identify and tag. This is a re-visit and audit of retained documentation/asbestos register, to ensure it is accurate and the risks within the building are known to all operatives. B. Refurbishment/Pre-demolition Survey (formerly Type 3 Asbestos Survey) Make safe and remove deleterious materials under controlled conditions.

Tower Hamlets

street: Mulberry Place,

postalCode: E14 2BG


name: Sunquest Information Systems (Europe Ltd)

title: Managed Laboratory Information System (LIM's)

title: Laboratory Information Management System (LIMS).

description: A hosted, integrated Laboratory Information Management System (LIMS) is required for the North West London Pathology Modernisation Project. The Project is an initiative between Chelsea and Westminster NHS Foundation Trust, Imperial College Healthcare NHS Trust, The Hillingdon Hospitals NHS Foundation Trust and West Middlesex University Hospital NHS Trust to develop a new shared services model for the provision of pathology services in North West London. The proposed model of operation is a central hub and 6 spoke configuration. All non-urgent and specialist work will be performed at a centralised hub. Spoke laboratories will operate a 24/7 service to meet the urgent needs of hospital patients and clinicians. A LIMS solution will be deployed across the organisation in both the Hub and Spoke laboratories. The LIMS will support all areas of pathology and will integrate with an number of clinical systems. Included will be off-site hosting of all LIMS central hardware, data centre requirements and wide area networking connectivity to the organisations premises. A revenue based contact is required that will include hosting, implementation, licences, support and upgrades for the life of the contact with minimal upfront capital investment. Initially the solution will be deployed within North West London, but in the longer term may cover other geographical areas nationally. Further information regarding this will be contained in the tender documents.

awardCriteriaDetails: As per specification and ITT docs:

Imperial College Healthcare NHS Trust

street: St Mary's Hospital, Praed Street

postalCode: W2 1NY

street: Coombe Farm, Coombe Lane, Naphill, High Wycombe, Buckinghamshire

postalCode: HP14 4QR


title: HNDU: Stakeholder Engagement Guidance & Resource

description: The Heat Network Delivery Unit (HNDU), part of BEIS, is seeking contractor/s to produce written Guidance on effective Stakeholder Engagement (SE) to support successful Heat Network (HN) project development. This is also to be supplemented by the provision of a dedicated specialist Resource that can be deployed to assist LAs (and other HN developers) as & when requested by the HNDU. The scope of stakeholder management and communication Guidance must support the development of heat network business cases (i.e. HMT Green Book); but also cover all relevant aspects of heat networks (e.g. through operation). The Resource is to support HNDU operations through the provision of specialist & targeted stakeholder engagement services at critical junctures in project development. See specification in ITT for a full explanation.

DEPARTMENT OF ENERGY AND CLIMATE CHANGE

street: Department for Business, Energy & Industrial Strategy, Area 1A, 3 Whitehall Place

postalCode: SW1A 2AW


title: Low Pressure Sodium Lamps

description: This Framework (‘the Contract’) is for Supply of Street Lighting Lamps and Associated Material. Durham County Council is seeking to appoint a single supplier to supply Lamps to Durham County Council Stores at the Meadowfield Depot as well as other Council premises, and direct to sites throughout Durham County. Durham County Council's requirements have been split into 3 lots. It is the Council's intention to award each Lot separately. Potential Supplier(s) are able to tender for 1 or more Lot(s). Lot 1- Low Pressure Sodium Lamps (SOX). Lot 2- High Pressure Sodium Lamps. Lot 3- Optimised Ceramic Metal Halide (CPO) (dedicated Electronic Control Gear).

title: High Pressure Sodium Lights

title: Optimised Ceramic Metal Halide Lamp

title: Contract for The Supply and Delivery of Street Lighting Lamps.

Durham County Council

street: Corporate Procurement, County Hall, Durham

postalCode: DH1 5UL


name: Defence Science And Technology Laboratory

title: Caitland Receiver Interface Implementation

description: Develop embedded software for the Transceiver module Develop PC application software Training and support

procurementMethodDetails: :NotApplicable

street: DSTL, Porton Down

postalCode: SP4 0JQ


title: Natural Search Strategy, Consultancy, Training and Support.

description: Natural Search Strategy, Consultancy, Training and Support, as per tender reference (UWE/029/2013E)

University Of The West Of England

street: Coldharbour Lane, Frenchay

postalCode: BS16 1QY


title: CPB-185 Structural Steel Frame

description: Derbyshire County Council invite tenders for the Design, Manufacture and Erection of the structural steel frame required at Glossop Library Extension CPB-185 Glossop Library Extension - Structural Steel Frame

Derbyshire County Council

street: County Procurement, Chatsworth Hall

postalCode: DE4 3FW


title: Permanent works and design on the A591 Thirlmere and repairs to retaining walls south of Dunmail Raise

DEPARTMENT FOR TRANSPORT

street: Highways England, Lateral 8 City Walk

postalCode: LS11 9AT

name: For application instructions please register and sign in via the


title: Market Engagement Event

description: Southend-on-Sea Borough Council is considering options for providing a single-point of access Carer’s service. We are inviting stakeholders to a market engagement event to shape and inform the service model and service specification for the provision of Carer's services which are likely to include: • Information and Advice Support • Flexible and Prescribed Breaks • End of Life Support • Mental Health specific support • Young Adult Carers Support • Signposting and Referral This market engagement event is part of a wider engagement and consultation to inform the future service model: Date: Monday 21st March 2016 Time: 10:00am – 2:00pm Venue: Southend Association of Voluntary Services (SAVS) 29-31 Alexandra Street, Southend-on-Sea, SS1 1BW Session 1: 10:00am – 12:30pm The first session will enable those stakeholders who attend to: • Gain an insight into the current service provision to meet the needs of the population of carers in Southend-on-Sea; • Inform the service model and specification to provide a single-point of access Carer’s Service. This session is appropriate to Service Managers and staff that deliver Carer’s Information, advice and respite services. Session 2: 1:15pm – 2:00pm The second session will enable interested organisations to: • Understand how the forthcoming tender process will be conducted; • Network with colleagues. This session is appropriate to Carer’s Information, Advice and Respite Service Managers and Business Managers responsible for submitting tender documentation. Space will be limited with allocation to 2 people per organisation; bookings can be made up until 14th March 2016 by contacting: Caroline Foley Strategy and Commissioning Assistant Carolinfoley@southend.gov.uk Tel. 01702 215316 Email Subject: Market Engagement Event 21.03.16

Southend-on-Sea Borough Council

street: Civic Centre, Victoria Avenue

postalCode: SS2 6FY


title: CSF Lot 1A - Coniston School: Heating & Window Works

description: Further Competition published via Capital Schemes Framework re Coniston Primary School Heating and Window Replacement.

Cumbria County Council

street: The Lonsdale Building, The Courts

postalCode: CA3 8NA


description: The scope of this procurement is for a Contractor to undertake the support and maintenance of the Oracle Infrastructure utilised by LPS. This includes both Oracle database technology and application technology. This contract is for the requirement as detailed in this Specification Document. Additional support and maintenance of the Oracle Infrastructure may be required to accommodate an increase to the LPS demand. Charges in respect of additional services will be in line with the Terms and Conditions of contract and agreed Pricing Schedule and will only be increased using the price indexation after the initial contract period.

title: DFP — LPS — Database Support and Maintenance.

DoF — Land and Property Services

street: Lanyon Plaza, 7 Lanyon Place, Town Parks

postalCode: BT1 3LP

Version1 Software

street: Millennium House, Millennium Walkway


name: NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

title: Dental Electronic Referral Service (DERS) - North Midlands

description: NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS England – North Midlands (referred to as the Commissioner) is inviting suitably qualified and experienced providers to deliver the Service of Dental Electronic Referral Services across Derbyshire, Nottinghamshire (excluding Bassetlaw), Shropshire and Staffordshire. The Commissioner requires a service that can manage referrals for NHS dental services with the aim to improve upon the quality and appropriateness of referrals, helping to streamline the process using an electronic referral system. As a result of this procurement exercise an agreement will be established with the successful Bidder for a period of 3 years [with the Commissioner having the option to extend the Contract for up to a further 2 years]. The current contract for the Services will end on 31st March 2017 and as a result the successful provider is expected to be fully operational, providing services from 1st April 2017.

street: Cardinal Square, 10 Nottingham Road


name: Northumbria Healthcare NHS Foundation Trust

measure: foreignBidsFromEU

description: Northumberland County Council are seeking to appoint a Provider to promote, support and facilitate an asset-based, community-centred approach to build capacity to improve the health and wellbeing of the County's population. This will include tackling the wider determinants of health through awareness raising of the affects of negative health behaviours, such as excessive alcohol consumption and also provide a Stop Smoking service. The procurement will follow an Open Process under the Light Touch Regime of the Public Contracts Regulations 2015.

title: Integrated Wellbeing Service.

description: Northumberland County Council has awarded a contract to the improve the health and wellbeing of the population that live, work or are educated in Northumberland. The Service will contribute to a reduction in health inequalities amongst the population and facilitate the attainment of indicators contained within the Public Health Outcomes Framework for 2016-2019 and the Children and Young People's Health Outcomes Framework. The Integrated Wellbeing Service includes Health Trainer, Specialist Stop Smoking and other specialist Health Improvement services.

Northumberland County Council

street: County Hall

postalCode: NE61 2EF

postalCode: NE29 8NH


title: Purchase of Employer Branding Consultancy - Toolkit, against EPSO Framework

description: Purchase of Employer Branding Consultancy Services - Toolkit

KINGSTON HOSPITAL NHS FOUNDATIONTRUST

street: Procurement Department, Vera Brown House, Kingston Hospital, Galsworthy Road

postalCode: KT2 7QB


title: Passenger Transport (Education) ML413 - Lakenheath to Mildenhall College (49 or 53 seats)

description: A school day service, only transporting pupils holding Suffolk County Council transport bus pass.

SUFFOLK COUNTY COUNCIL

street: Suffolk County Council, Endeavour House, Russell Road

postalCode: IP1 2BX


name: University College of London Hospitals NHS Foundation Trust

title: RA192236 - 3501083041

description: To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA192236. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA192236 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: 4th Floor, Maple House

postalCode: W1T 7NF


title: South Thames College - Asbestos and Demolition

description: South Thames College - Demolition and asbestos removal

QUADRANT CONSTRUCTION SERVICES LIMITED

street: 10 GROVE CRESCENT ROAD,


name: Midlands and Lancashire Commissioning Support Unit

title: Care Home with Nursing — End of Life — 65+.

awardCriteriaDetails:
Attributes:
Client review:
Price: 40
Features:
Capability: 10
Qualifications:
Custom metric: 50

street: Attn. Martin Pope, Anglesey House

postalCode: WS15 1UL

Beech Lodge Nursing Home

street: Rakeway Road


name: Engine Partners UK LLP(trading as MHP Communications)

title: PR Services (7087).

description: The awarded Supplier will primarily support our Property Marketing and Communications team in the creation and delivery of external messaging to help Network Rail achieve our desired market positioning and brand reputation.

Network Rail Infrastructure Ltd

street: The Quadrant: MK, Elder Gate

postalCode: MK9 1EN

street: 6 Agar Street

postalCode: WC2N 4HN


title: SO15996 Supply of Refrigeration Maintenance

description: The Home Office for Applied Science and Technology (CAST) are looking to invite offers for the servicing and on-going call off maintenance of refrigeration units at their Sandridge site. The service contract will be for a 4 year term and include planned bi-annual maintenance visits as well as ad hoc call outs for any required repairs or additional services.

CROWN COMMERCIAL SERVICE

street: Concept House, Cardiff Road

postalCode: NP10 8QQ

Crown Commercial Service

url: http://Concept House, Cardiff Road


title: (NU/1133) Supply of a Digital Storage Oscillioscope

description: Newcastle University invites tenders for the supply of a Digital Storage Oscilloscope for its School of Chemistry. Commercial and technical specifications can be found in the Invitation to Tender document, available once you have expressed an interest in this opportunity via our e-tendering portal: https://www.ncl-tenders.co.uk/suppliers

Newcastle University

street: Newcastle University, Procurement Services, Kingsgate

postalCode: NE1 7RU


title: QU023 - Provision of Catering and Hospitality Training Programme

description: Birmingham City Council in partnership with DWP are looking for a training provider to deliver a bespoke Catering and Hospitality training programmme for unemployed Birmingham residents aged 17+ to develop and prepare indiviuals for working in a catering and hospitalty environment. This initiative is in response to the hospitality sector identifying the need to identify potential employees having some knowledge of the industry to ensure sustainabilty in this sector. The successful supplier will facilitate 135 participants in attending awarness training of the catering and hospitalty industry to include practical experience in professional kitchen abd the delivery of pre employment support. The programme must be designed to aid retention and candidates will be supported during this process and also include links to local employment vacancies. Birmingham City Council, on behalf of the Department for Work and Pensions (Birmingham and Solihull District), invites providers to make an application to be considered to provide and facilitate the Catering and Hospitailty training programme. The contract has a maximum budget of £94,500 to deliver training to 135 candidates. BCC will be using its e-tendering system (in-tend) for the administration of this framework and providers must register with the system to be able to express an interest and download details. The web address is https://in-tendhost.co.uk/birminghamcc/aspx/Home Registration and use of in-tend is free. All correspondence for this procurement process must be via the in-tend correspondence function. If you are unable to register with in-tend please either email us at cps@birmingham.gov.uk or call 0121 464 8000. Your completed quotation should be returned by noon on 30th March 2016 using the Supplier Portal.

Birmingham City Council

street: 10 Woodcock Street, Birmingham

postalCode: B4 7WB


title: 15 151 Digital Wireless Radio Aids for Pupils with a Hearing Impairment

description: The Cheshire East Sensory Inclusion Service requires the purchase of digital wireless radio aid systems. This is assistive listening equipment for children with a medically diagnosed hearing loss and is replacing previous FM radio aids. The digital wireless radio aid systems are to be used in conjunction with personal hearing aids in school to alleviate the problems caused by background noise in classrooms and around school and afford optimum learning opportunities for pupils with a hearing impairment who are educated in mainstream school environments. Radio aids are used in schools and educational settings to:- • help deaf children hear their teachers and other students • To help pupils in situations when it is difficult to listen Hearing aids and cochlear implants allow most wearers to hear quiet speech in ideal listening situations. However, most speech is heard in less than ideal listening situations and there are times when children may find it difficult to hear and listen, such as when: • there is unwanted background noise • sounds are echoing around the room (reverberation) • there is a distance between the person who is speaking and the deaf child – often the situation in a classroom Historically Cheshire East has provided this equipment. The technology for this equipment continues to develop and it requires specialist knowledge and training to fit and monitor its use. Deafness is a small incidence disability and Cheshire East would like to purchase and supply equipment that can be used and reused across the authority as required. The systems currently in use are FM rather than digital. 30 digital wireless radio aid systems (30 x 1 transmitter and 30 x 2 receivers) The Sensory Inclusion Service requires digital wireless radio aid systems, which are suitable for use in a classroom environment by pupils with a medically diagnosed hearing loss. The current requirement is for 30 sets. However we may wish to buy additional sets and additional free training, during the life of the contract- and wish for these to be the most up to date models.

CHESHIRE EAST COUNCIL

street: Westfields, Middlewich Rd

postalCode: CW11 1HZ


name: DEPARTMENT FOR ENVIRONMENT, FOOD & RURAL AFFAIRS

title: Environment Agency - The performance of grass and soil at resisting erosion - Stage 1 Programme scoping (Expression of Interest)

description: Stage 1 Programme scoping.

street: Environment Agency, Horizon House, Deanery Road

postalCode: BS1 5AH


name: NHS Northern, Eastern and Western Devon Clinical Commissioning Group

description: PCC is carrying out the procurement on behalf of itself as principal and NEW Devon CCG (as Contracting Body) for a multi-supplier Framework Agreement for supported living for approx. 15,000 to 17,000 hours per week to provide a range of community support services including support to maintain health and well-being, personal care, support with finances, social recreation, tenancy related support, underpinned with the principles of self-determination and choice. This figure will include individual support hours and sleep-in/waking nights and shared support hours and sleep-in/waking nights. The procurement will be a 1-stage process that will include both Selection and Award criteria. Tenders will be evaluated in accordance with Section 3.13 of the ITT. The Framework Agreement will be awarded in 3 yearly increments for a period of up to 12 years (i.e. 3yrs + 3yrs + 3yrs + 3yrs). Prices will be refreshed and new suppliers will have the opportunity to join the Framework Agreement every 3 years.

title: Plymouth Supported Living Services Framework.

description: Plymouth City Council (PCC) in partnership with NHS NEW Devon Clinical Commissioning Group (NEW Devon CCG), are seeking to commission a multi-supplier Framework Agreement for Plymouth Supported Living Services. PCC is carrying out the procurement on behalf of itself as principal and NHS Northern, Eastern and Western Clinical Commissioning Group (as Contracting Body) for a multi-supplier framework to provide a range of community support services including support to maintain health and well-being, personal care, support with finances, social recreation, tenancy related support, underpinned with the principles of self-determination and choice. NHS NEW Devon Clinical Commissioning Group as Contracting Body shall access the Framework Agreement independent of the Council and shall enter into a direct contractual relationship with the Tenderer following a call-off. The form of agreement to be used for the call-off contract shall be the NHS Shorter Form Contract for services”.

street: Newcourt House, Newcourt Drive

postalCode: EX2 7JQ

name: Garry Mitchell — Associate Director of Procurement — South, Central and West Commissioning Support Unit

Plymouth City Council

street: Ballard House

postalCode: PL1 3BJ

street: Ballard House, West Hoe Road


title: Exhibition Stand Design and Build

description: Exhibition stand design and build services - 'Who Do You Think You Are Live' 2016

National Archives Public Record Office

street: Kew,

postalCode: TW9 4DU


name: Seymour Civil Engineering Contractors Limited

title: Easington Road Crossing

description: Installation of traffic signal controlled pedestrian crossing and all associated works.

Hartlepool Borough Council

street: Civic Centre, Victoria Road

postalCode: TS24 8AY


title: 1 and 2 Swedale SEWI Works

description: To supply and install Structural External Wall Insulation to two properties in the Stroud District.

Stroud District Council

street: Ebley Mill, Ebley Wharf

postalCode: GL5 4UB


title: Learning Gain

description: HEFCE wishes to procure a non-discipline specific set of questions that will be used for the National Mixed Methodology Learning Gain, that focus on the following elements of cognitive skills: • Problem solving - the ability to examine a broad range of information, recognising patterns and selectively narrowing the information in order to resolve a problem. This can also involve creating innovative solutions, integrating information and highlighting possibilities that others may not grasp. • Critical thinking - involves decision making, formulating inferences, and calculating likelihoods. UK Shared Business Services eSourcing As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS can use the CCS eSourcing Suite for future procurements. If you have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk by following the link ‘Register for CCS eSourcing’. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing expressionofinterest@crowncommercial.gov.uk. Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered Bidder; and the name and contact details for the registered individual sending the email. Crown Commercial Service will process the email and then enable the Bidder to access the procurement online via the e-Sourcing Suite. The registered user will receive a notification email to alert them once this has been done. The Sourcing documents can then be accessed on the eSourcing Suite at: https://gpsesourcing.cabinetoffice.gov.uk using the instructions detailed in the Specification documents within Contracts Finder. As a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event. Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information. For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service Helpdesk : Telephone: 0345 010 3503 Training documents to support Bidders utilise Emptoris CCS eSourcing are available in the Contracts Finder Tender documents section.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue,


title: Laboratory services

description: Genotyping

NEWCASTLE UNIVERSITY

street: 4th Floor King's Gate,


name: The Council For The Curriculum Examinations Assessment

description: DE CCEA DAC 118/16 — Provision of Script Scanning and Electronic Marking Services. This is a Direct Award Contract to provide the Council for Curriculum Examinations Assessment with Script scanning and electronic marking services.

procurementMethod: direct

street: 29 Clarendon Rd

postalCode: BT1 3BG

RM Education Ltd

street: 140 Eastern Avenue, Milton Park

postalCode: OX14 4SB


description: Stoke-on-Trent City Council invites tenders for the supply and delivery of Frozen Foods to various sites in Stoke-on-Trent.

title: Frozen Food.

description: Supply and delivery of Frozen Foods to various sites in Stoke-on-Trent.

Stoke-on-Trent City Council

street: Civic Centre, Glebe Street

postalCode: ST4 1HH


title: The Provision of Bulk Printing Parking Services

description: The Council of the London Borough of Redbridge (?the Authority?) invites Tenders from suitably qualified and experienced organisations for the Contract for the Provision of Bulk Printing Parking Services in the London Borough of Redbridge (?the Contract?). The Contract will commence on 1st April 2016 and, subject to satisfactory performance, shall continue up to and including 31st March 2017 (the ?Contract Period?). At the sole discretion of the Authority the Contract Period may be extended in such period or periods as the Authority deems appropriate up to a maximum of one (1) year, providing a possible total Contract Period to midnight on 31st March 2018. The Authority?s Parking Enforcement Service issues in excess of one hundred thousand (100,000) penalty charge notices each year. This process requires the timely printing and production of a range of statutory documents and letters. The Contract requires the appointed contractor to design, print, personalise, fold, insert and mail the statutory documents using data created by the Authority?s Civica CE Parking System in accordance with the Authority?s requirements as detailed more fully in the Specification. The Contract shall also require the appointed contractor to use a system that is compatible with the Civica CE Parking System.

London Borough of Redbridge

street: 7th Floor, Lynton House, 255-259 High Road

postalCode: IG1 1NN


title: E/2476 - Drilling Simulator

description: The School of Chemical and Process Engineering intends to purchase a drilling simulator for the teaching purpose for the Petroleum Engineering programme

University Of Leeds

street: University of Leeds, Leeds

postalCode: LS2 9JT